Muster Roll No. : 287	Date From : 17/04/2021    Date To : 22/04/2021	Sanction No. : 1104002/2020-2021/41141/AS    Sanction Date : 25/05/2020
Work Code : 1104002015/WC/100000000000110191	Work Name : PALA NU KAM DARIYA KINARE AT-KUDA (PART-2) 2020-21 (1104002015/WC/100000000000110191)

Measurement Book Detail

MB NO.  63        Page NO.  3113

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Radhaben Chaganbhai shiyal(Self) GJ-04-002-015-001/128415 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK 1104002WL000489 Credited 07/05/2021   2 Naniben Junjabhai Dhapa(Self) GJ-04-002-015-001/128402 OTHER Kuda P P P P P P 6 217.5 1305 0 0 1305 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000489 Credited 07/05/2021   3 Vasanben Bharatbhai Solanki(Self) GJ-04-002-015-001/128405 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000489 Credited 07/05/2021   4 Tidabhai Panchabhai Gohil(Self) GJ-04-002-015-001/128426 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 07/05/2021   5 Bhupatbhai Ranchodbhai Baraiya(Self) GJ-04-002-015-001/128420 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 07/05/2021   6 Bhanuben Bhupatbhai Baraiya(Wife) GJ-04-002-015-001/128420 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000489 Credited 07/05/2021   7 Bhagatbhai Valjibhai Shiyal(Self) GJ-04-002-015-001/128414 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 07/05/2021   8 Devuben Bhagatbhai Shiyal(Wife) GJ-04-002-015-001/128414 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000489 Credited 07/05/2021   9 Gitaben Dineshbhai Modhakiya(Wife) GJ-04-002-015-001/128423 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK 1104002WL000489 Credited 07/05/2021   10 Dineshbhai Ganeshbhai Modhakiya(Self) GJ-04-002-015-001/128423 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 07/05/2021   11 HARESHBHAI MATHURBHAI BARAIYA(Self) GJ-04-002-015-001/128411 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 06/05/2021   12 Viththalbhai Ranabhai Baraiya(Self) GJ-04-002-015-001/128419 OTHER Kuda P P P P P P 6 221 1326 0 0 1326 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 06/05/2021   13 Jikuben Viththalbhai Baraiya(Wife) GJ-04-002-015-001/128419 OTHER Kuda P P P P P P 6 221 1326 0 0 1326 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 06/05/2021   14 BHARTIBEN DINESH BHAI GOHIL(Wife) GJ-04-002-015-001/128403 OTHER Kuda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL000489 Credited 07/05/2021   15 DINESHBHAI BHUPATBHAI GOHIL(Self) GJ-04-002-015-001/128403 OTHER Kuda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL000489 Credited 07/05/2021   16 RAVJIBHAI VALJIBHAI SHIYAL(Self) GJ-04-002-015-001/128412 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 07/05/2021   17 RAMILABEN RAVJIBHAI SHIYAL(Wife) GJ-04-002-015-001/128412 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 07/05/2021   18 VARSHABEN HARESHBHAI BARAIYA(Wife) GJ-04-002-015-001/128411 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 06/05/2021   19 Lakhamanbhai Dayalbhai Baraiya(Self) GJ-04-002-015-001/128418 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000489 Credited 07/05/2021   20 Sajuben Lakhamanbhai Baraiya(Wife) GJ-04-002-015-001/128418 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000489 Credited 06/05/2021   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26301

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26301 Average Per labour 1315.05

Total man days : 120